Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:19 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_311023FTO_709089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARBHA OR-27-005-006-005/4861
(Deulpadar) 		2427005000NRG24311020230253223 31/10/2023 Saraswati Seth 2427005WL017303 Saraswati Seth 00415 SBIN0002129 1659 1659 Rejected 11/11/2023 7388277521 No Such Account
SubTotal 1659 1659
2 TARBHA OR-27-005-006-005/4862
(Deulpadar) 		2427005000NRG24311020230253226 31/10/2023 Sunil Seth 2427005WL017304 Sunil Seth 00468 UBIN0577375 1659 1659 Processed 11/11/2023 7388277522 Sunil Seth ()
SubTotal 1659 1659
3 TARBHA OR-27-005-006-005/1788245
(Deulpadar) 		2427005000NRG24311020230252722 31/10/2023 Ratnakara Sa 2427005WL017220 Ratnakara Sa 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388277523 Ratnakara Sa ()
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_311023FTO_709089 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005021_311023FTO_709089 Union Bank of India UBIN0577375 TARBHA 1659
3 TARBHA OR2427005021_311023FTO_709089 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 237

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